FISCAL SOLUTIONS...
News
Public Slovenia Author: Kristina Dosen
As we previously stated, there is no longer a need to issue a receipt to the customer, unless the customer requests it. Since this change was introduced with the amendment to the Value Added Tax Act (ZDDV-1), the question regarding the numbering of the receipts was raised.
Category:

Fiscal subject related

Views: 653
Content accuracy validation date: 06.07.2022
Content accuracy validation time: 08:32h

Content

Even though the receipt is not issued to the consumer, the same rules that were in force before the latest amendments are still applicable. This means that receipts are numbered in a continuous sequence, without any number holes. The numbering of receipts in the company must be defined in the internal act, both cash and non-cash receipts. This means, that if you number them in the same order, you will have to send both - even non-cash - to the Tax Authority.
All other elements of the receipt also must be included, meaning both the EOR code (except where otherwise provided by law), the ZOI code, the code of the natural person issuing the receipt and the time and minute of issuing the receipt must be on the receipt.

Other news from Slovenia